eINVOICING
  1. IRIS Payments via Provider
eINVOICING
  • eInvoicing Service
    • About Us
    • What We Offer
    • Changelog
    • On Boarding
    • FAQ (EN)
    • FAQ (GR)
    • eInvoicing Service API
      • API Authentication
        • API Key Authentication
          • /Authentication/login
            POST
        • Bearer Token Authentication
          • Authentication Login Bearer Token
            POST
          • Authorization Refresh
            POST
      • API Endpoints
        • API Validations
        • Sending a Document
          • Sending a Document
          • Mandatory and Optional (Best Practice) Fields Descriptions
          • Mobile Notifications
          • IAPR SIGN POLICY METHODS
          • Record Type
          • Offline QR Code Implementation
          • Invoice/json
            POST
        • Purchase Orders for F&B
          • FnB Purchase Orders Documentation
          • Offline QR Code Implementation 8.6
          • Retrieve Open Order Documents (FnB)
            GET
        • Document Management
          • Retrieving a document
          • PDF Invoice as an Email Attachment
        • Alternative Currency Holding
          • ALTERNATIVE CURRENCY (AC)
        • Heating Allowance
          • Heating Allowance Requirements
        • Delivery Notes
          • Delivery Notes Documentation
          • /Invoice/cancelDeliveryNote
            POST
        • POS Integration
          • POS Integration
          • POS Offline QR Code Implementation
          • Offline POS Connection Procedure
          • /PosSignatures/{issuerTin}
            POST
          • /PosTransactions/signpos
            POST
        • IRIS Integration
          • IRIS Payments via POS
          • IRIS Payments via Provider
            • Provider IRIS Documentation
            • 1.1 With IRIS via Provider Payment Method
            • /IrisPayments/InitiatePayment
              POST
            • /IrisPayments/GetPaymentStatus
              GET
        • Delayed POS Payment
          • Delayed POS Payment
        • B2G Documents
          • B2G Documents
          • B2G Mandatory Fields
          • B2G Status response
          • B2G Soft Reject
          • RESEED INVOICE
          • BT-10 BuyerReference
          • B2G fields for ERP Configurator 3
          • ΕΓΚΥΚΛΙΟΣ ΠΡΟΣ ΠΑΡΟΧΟΥΣ-ΠΡΟΜΗΘΕΥΤΕΣ ΥΠΗΡΕΣΙΩΝ ΥΓΕΙΑΣ ΓΙΑ ΤΗΝ ΗΛΕΚΤΡΟΝΙΚΗ ΤΙΜΟΛΟΓΗΣΗ
          • /B2GInvoice/ReSeedInvoice
            POST
          • /B2GInvoice/GetLastStatus
            GET
      • JSON Structures & Payloads
        • EliseCoreDocument Structure
          • EliseCoreDocument Structure
        • Minimum & Conditional Fields
          • Minimum & Conditional Fields
        • Response Examples & Error Handling
          • Response Examples & Error Handling
      • Offline QR Code
        • Offline QR Code Instructions
      • Status MyData
        • MyData/status
          GET
      • Extra Functionalities
        • Archiver
          • Archiver Functionality
      • Terminology
        • Document Type Codes
        • VAT & TAX Codes
        • Country & Currency Codes
        • Measurement Unit Codes (IAPR & EN16931)
        • Self-Billing Remarks (IAPR)
        • Classification & Payment Method Codes (IAPR)
        • Special Invoice Category
      • VAT Validation
        • Greek VAT Check
        • EU VAT Check
      • Attachments
        • Attaching Media & PDFs
        • Parallel PDF Viewing (pdfUrl)
        • Invoice Document Upload (Invoice/File)
      • SOFTONE ERP Related Segments
        • SOFTONE Configurator
          • SOFTONE Configurator - B2G Mapping
    • eInvoicing Portal
      • Template Configuration (Default Template)
      • Single Sign-On (SSO)
        • Single Sign-on (SSO) Setup Instructions
        • Single Sign-On (SSO)
    • WIKI JSON Samples
      • 1.1 B2B
      • 1.3 B2B Sales Invoice Third Country
      • 5.2 B2B Credit Invoice Non-Associated
      • 2.1 B2B Service Rendered Invoice
      • 1.1 Debit B2G
      • 11.1 B2C Retail Sales Receipt
      • 11.4 Retail Sales Credit Note
  • Schemas
    • Sample Schemas
      • Pet
      • Category
      • Tag
    • Schemas
      • AccountPackageResponse
      • ActivationRequest
      • Orientation
      • IrisErrorResponse
      • AdditionalDetails
      • ActivationResponse
      • PdfHtmlOptions
      • IrisPaymentStatusSuccessResponse
      • Address
      • AdditionalFieldDto
      • GetKeysRequest
      • PdfUrlOptions
      • IrisPaymentsRequest
      • AddressType
      • GetTemplateResponse
      • ProblemDetails
      • IrisQrSuccessResponse
      • AllowanceCharge
      • Address2
      • UploadImageRequest
      • AzureFunctionPayload
      • StringStringKeyValuePair
      • PayeeInfo
      • IrisQrSuccessResponseDto
      • AllowanceChargeTypeEnum
      • UploadImageResponse
      • PaymentStatus
      • AuthenticationRequest
      • AddressX
      • YpahesEnum
      • AuthenticationResponse
      • AlcType
      • B2GDetails
      • AlcX
      • B2GInvoiceStatusResponse
      • B2GLastStatusResponse
      • B2GReseedInvoiceRequest
      • Attribute
      • BadRequestResult
      • BadRequestResponse
      • Bank
      • BaseResponse
      • CardLine
      • CashLine
      • ChequeLine
      • Classification
      • CompanyAuthenticationError
      • ContractOrderDetails
      • NullableOfGeoLocation
      • CountryType
      • Bank2
      • CreditInvoiceDto
      • CustomField
      • CurrencyType
      • DeliveryDetails
      • DeliveryNoteCancellationRequest
      • Detail
      • Dienergia
      • DistributionDetails
      • Classification2
      • DocumentStatusEnum
      • EcrTokenType
      • CoreDoc
      • FieldType
      • EliseCoreDocument
      • FnBDocumentResponse
      • EliseCoreReceipt
      • CountryX
      • GeoLocation
      • EntityType
      • ExpensesClassification
      • ExpensesClassificationCategory
      • ExpensesClassificationType
      • DeliveryDetails2
      • IAPRSignPolicyEnum
      • PackingDeclaration
      • IaprError
      • IaprTaxType
      • IncomeClassification
      • PosPaymentsRequestDto
      • PaymentMethodMetaData
      • IncomeClassificationCategory
      • PosPaymentsResponseDto
      • IncomeClassificationType
      • PaymentUpdate
      • Int32StringKeyValuePair
      • Invoice
      • Entity
      • InvoiceHeader
      • Entity2
      • PosSignaturesRequestDto
      • InvoiceLine
      • InvoiceSummary
      • InvoiceType
      • InvoicesEnvelope
      • MiscellaneousData
      • HeaderX
      • NspCode
      • OtherDeliveryNoteHeaderType
      • IFormFile
      • Party
      • PartyType
      • PaymentDetails
      • PaymentMethod
      • PaymentMethodType
      • PaymentTerm
      • ProviderSignatureType
      • RecordTypeEnum
      • RefreshToken
      • RemittanceLine
      • Response
      • ResponseEnvelope
      • KeyValuePairOfintAndstring
      • ShipType
      • LineX
      • SignatureDurationTypeCodes
      • SignaturePlaygroundData
      • MorfotyposDetailsDto
      • SignaturePlaygroundResponse
      • MyDataClassification
      • SignatureResponse
      • MyDataConnectPayload
      • SignedData
      • MyDataDirection
      • SigningDataRequestModel
      • NullableOfAddressX
      • SigningECCKeyPair
      • NullableOfB2GDetailsX
      • SpecialInvoiceType
      • NullableOfCountryX
      • StringStringValueTuple
      • NullableOfCurrencyX
      • Summaries
      • NullableOfDeliveryDetail
      • Tax
      • NullableOfDeliveryDetail2
      • TransmissionFailureEnum
      • NullableOfDistributionDetailsX
      • TransmissionFailureType
      • NullableOfPaymentDetailsX
      • TransportDetail
      • NullableOfValueTupleOfstringAndstring
      • UpdatePaymentMethodRequest
      • UsedSignature
      • ValidateProviderSignatureResponse
      • Party2
      • Vat
      • Party3
      • VesselDetails
      • VoucherLine
      • PartyType2
      • XmlSerializerNamespaces
      • PaymentMethod2
      • PaymentMethodMd
      • PaymentTermX
      • ProviderInfo
      • ReceptionEmailsType
      • ReceptionProvider
      • RefreshTokenDto
      • SummaryX
      • SynopsiClassificationsDto
      • SynopsiDetailsDto
      • TaxTotalDto
      • UblAllowancesCharge
      • UblInvoiceDocumentReferenceType
      • VatX
  1. IRIS Payments via Provider

1.1 With IRIS via Provider Payment Method

   {
  "CurrencyCode": "EUR",
  "InvoiceType": "Sales Invoice",
  "InvoiceTypeCode": "1.1",
  "DocumentType": "Sales Invoice",
  "DocumentTypeCode": "INVOICE",
  "OrderNumber": "",
  "Series": "0",
  "Number": "24005412",
  "DateIssued": "2025-12-01T13:18:12",

  "Issuer": {
    "RegisteredName": "issuer's name",
    "BrandName": "issuer's brand",
    "Vat": "EL123456789",
    "TaxOffice": "issuer's Tax Office",
    "Phones": ["2000000000"],
    "Faxes": ["2000000000"],
    "Address": {
      "CountryCode": "GR",
      "City": "issuer's city",
      "Street": "issuer's street",
      "Number": "issuer's number",
      "Postal": "issuer's postal code"
    },
    "BranchCode": 0
  },

  "CounterParty": {
    "RegisteredName": "counter party's name",
    "BrandName": "counter party's name",
    "Vat": "EL000000000",
    "TaxOffice": "counter party's Tax Office",
    "Phones": ["20000000"],
    "Address": {
      "CountryCode": "GR",
      "City": "counter party's city",
      "Street": "counter party's street",
      "Number": "counter party's number",
      "Postal": "counter party's postal code"
    },
    "BranchCode": 0
  },

  "Banks": [
    {
      "Name": "bank",
      "IBAN": "GR0000000000"
    }
  ],

  "DistributionDetails": {
    "InternalDocumentId": "InternalDocumentId_3245",
    "DeliveryDestinationDetails": {
      "Address": {
        "GLN": ""
      }
    }
  },

  "paymentDetails": {
    "paymentMethods": [
      {
        "paymentMethodTypeCode": 8, // Mandatory
        "paymentMethodType": "IRIS", // Mandatory
        "amount": 3548.88, // PaymentAmount from InitiatePayment request
        "TransactionId": "string", // AuthorizationRequestID from InitiatePayment response
        "TerminalID": "string", // MerchantId for Provider IRIS
        "TipAmount": 0.00,
        "ProvidersSignature": "string", // Signature from InitiatePayment response
        "PosInput": "string" // SignedDataInput from InitiatePayment response (IRIS via Provider)
      }
    ]
  },

  "AdditionalDetails": {
    "TransmissionMethod": "A",
    "AvoidEmailGrouping": false,
    "accountingDepartmentEmails": [""]
  },

  "Details": [
    {
      "LineNo": 1,
      "Code": "289406",
      "ItemCodification": "",
      "Descriptions": ["Product's specifications"],
      "MeasurementUnit": "TMX",
      "MeasurementUnitCode": 1,
      "Quantity": 1,
      "UnitPrice": 2862.00,
      "NetTotal": 2862.00,
      "Total": 3548.88,
      "VATTotal": 686.88,
      "VatCategory": "24%",
      "VatCategoryCode": 1,
      "IsInformative": false,
      "IsHidden": false,
      "RecordTypeCode": 0,
      "IncomeClassification": {
        "ClassificationTypeCode": "E3_561_001",
        "ClassificationCategoryCode": "category1_1"
      }
    }
  ],

  "Summaries": {
    "TotalNetAmount": 2862.00,
    "TotalVATAmount": 686.88,
    "TotalGrossValue": 3548.88
  },

  "VatAnalysis": [
    {
      "Name": "24%",
      "Percentage": 24,
      "VatAmount": 686.88,
      "UnderlyingValue": 2862
    }
  ],

  "IsDelayedCode": 0
}
Modified at 2025-12-10 09:01:23
Previous
Provider IRIS Documentation
Next
/IrisPayments/InitiatePayment
Built with